Own end-to-end FP&A cadence for the Tim Hortons CPG business: month-end close, management reporting, rolling forecast, annual budget and long-range plan
Lead variance and profitability analysis across volume/mix, pricing, trade/promo and customer/channel performance
Develop and maintain financial models for strategic initiatives (e.g. innovation, pricing, trade optimization , cost-to-serve)
Partner with Sales, Marketing and Supply Chain to align financial outlook with commercial plans and demand assumptions
Prepare executive-ready materials and presentations ; deliver clear insights and recommendations to drive decisions
Identify and implement process improvement and automation to enhance accuracy, timeliness and insight generation
Lead, mentor and develop a team of analysts and managers; provide coaching, performance management and development planning
Requirements
6 + years of progressive experience in FP&A, finance, or accounting including business partnering and planning ownership
Prior experience in CPG/FMC G strongly preferred
Advanced Excel and Powerpoint Skills; experience with ERP and planning tools (SAP, Onestream , IBM Planning Analytics considered an asset)
Strong communication and executive presence; ability to influence stakeholders and drive alignment under tight timelines
Bachelor's degree in Finance/ Accounting required; CPA/CMA/MBA/CFA preferred
RBI follows a 5 day, in-office work schedule to support collaboration. Successful candidates will be expected to work onsite 5 days per week.
Base salary range of $120,000 - $160,000 CAD. Base salary for this position may vary based on relevant factors such as experience, education, location, and skills.
This posting is for an existing vacancy.
Benefits at all of our global offices are focused on physical, mental and financial wellness. We offer unique and progressive benefits, including a comprehensive global paid parental leave program that supports employees as they expand their families, free telemedicine and mental wellness support.
Ready to make your next big professional move? Join us on our journey to achieve our big dream of building the most loved restaurant brands in the world.
Restaurant Brands International Inc. is one of the world's largest quick service restaurant companies with nearly $45 billion in annual system-wide sales and over 32,000 restaurants in more than 120 countries and territories.
RBI owns four of the world's most prominent and iconic quick service restaurant brands - TIM HORTONS®, BURGER KING®, POPEYES®, and FIREHOUSE SUBS®. These independently operated brands have been serving their respective guests, franchisees and communities for decades. Through its Restaurant Brands for Good framework, RBI is improving sustainable outcomes related to its food, the planet, and people and communities.
RBI is committed to growing the TIM HORTONS®, BURGER KING®, POPEYES® and FIREHOUSE SUBS® brands by leveraging their respective core values, employee and franchisee relationships, and long track records of community support. Each brand benefits from the global scale and shared best practices that come from ownership by Restaurant Brands International Inc.
Position Overview:
Reporting to the Director, Finance, the Senior Manager, CPG Finance will lead end-to-end FP&A for the Tim Hortons CPG business, including monthly close, management reporting, forecasting, budgeting, and strategic planning. This role is a hands-on business partner to cross-functional leaders and will translate complex financial drivers into clear, actionable insights to improve performance. The successful candidate will bring strong analytical rigor, financial modeling capability, and people leadership experience, with a bias toward automation and continuous improvement.
Rbi · Corp - Toronto Corporate Office